Payment 5000119315 made to Iow Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5000119315 | Chgs From Ind Provs | Ef Res Op East | Iow Care Ltd [Sb] | 1,495.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5000119315 | Chgs From Ind Provs | Ef Res Op East | Iow Care Ltd [Sb] | 1,495.00 |
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